| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39993729 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | servicii | 72267000-4 | 12.03.2026 | 157,500 |
| Contract object: 2026-9-s servicii de suport pentru platforma informatica jobrouter pentru anul 2026 | ||||||
| DA38512333 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | furnizare | 48190000-6 | 11.07.2025 | 21,000 |
| Contract object: modul evaluare semestriala activitate didactica - master fdi 0675- list inv. softuri si licente | ||||||
| DA38512185 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | servicii | 72212000-4 | 11.07.2025 | 26,250 |
| Contract object: servicii dezvoltare si configurare job router pentru module existente fdi-0675 | ||||||
| DA38504975 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | servicii | 72212200-1 | 10.07.2025 | 25,000 |
| Contract object: servicii de reconfigurare/dezvoltare modul absolventi | ||||||
| DA38504740 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | servicii | 72212200-1 | 10.07.2025 | 37,450 |
| Contract object: servicii de reconfigurare/dezvoltare pe flux rezidenti existent ( gestionare cereri ) | ||||||
| DA38051258 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | servicii | 72267000-4 | 08.05.2025 | 9,900 |
| Contract object: 2025-9-s - modificari flux stagii practica studenti | ||||||
| DA37588573 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | servicii | 72267000-4 | 04.03.2025 | 67,500 |
| Contract object: 2025-9-s- suport anual pentru platforma jobrouter | ||||||
| DA36951018 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | furnizare | 48190000-6 | 18.11.2024 | 42,650 |
| Contract object: 2024-55p. modul evaluare colegiala | ||||||
| DA36923180 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | servicii | 72212000-4 | 14.11.2024 | 42,650 |
| Contract object: 2024-02-fdi-f-0481-modul evaluare colegiala | ||||||
| DA36923336 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | servicii | 72212000-4 | 14.11.2024 | 17,000 |
| Contract object: 2024-02-fdi-f-0481-servicii integrare cu aplicatii si actualizare soft | ||||||
| DA35033544 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | servicii | 72267000-4 | 13.02.2024 | 67,500 |
| Contract object: suport tehnic platforma informatica jobrouter pentru anul 2024 | ||||||
| DA34587496 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | servicii | 72212000-4 | 28.11.2023 | 29,550 |
| Contract object: 2023-01- fdi- 018servicii de actualizare informatii, actualizare baze de date si dezvoltare rapoarte | ||||||
| DA34587290 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | servicii | 72212000-4 | 28.11.2023 | 9,450 |
| Contract object: 2023--01-fdi-0186 instruire utilizare platforma | ||||||
| DA32524975 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | servicii | 72261000-2 | 07.02.2023 | 67,500 |
| Contract object: 2023-8-s- suport tehnic platforma informatica jobrouter pentru anul 2023 | ||||||
| DA30324514 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | furnizare | 48900000-7 | 05.04.2022 | 106,800 |
| Contract object: platforma web cu baza de date conform ofertei | ||||||
| DA30085146 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | servicii | 72212900-8 | 04.03.2022 | 27,000 |
| Contract object: servicii de suport tehnic platforma informatica jobrouter in limita a 12h/luna | ||||||
| DA30078803 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | servicii | 72212000-4 | 03.03.2022 | 27,450 |
| Contract object: servicii adaptare aplicatie auto-evaluare cadre didactice | ||||||
| DA29290167 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | servicii | 72212900-8 | 17.11.2021 | 51,470 |
| Contract object: flux cereri deplasare si deconturi | ||||||
| DA29290180 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | servicii | 72212900-8 | 17.11.2021 | 51,470 |
| Contract object: aprobare depunere proiecte si administrare proiecte | ||||||
| DA29290150 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | furnizare | 48218000-9 | 17.11.2021 | 45,000 |
| Contract object: upgrade jobrouter de la jr entry la jr business | ||||||
| DA26911662 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | servicii | 72212900-8 | 25.11.2020 | 49,200 |
| Contract object: servicii dezvoltare flux eliberari documente decanat pentru proiect cnfis-fdi -220-0567 | ||||||
| DA26716542 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SKAYLINK SRL CUI: 17939074 | furnizare | 48218000-9 | 02.11.2020 | 18,618 |
| Contract object: platforma informatica de automatizare fluxuri de lucru | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct